Sheboygan County Humane Society
- Assets
- $8.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Sheboygan, WI
- Founding
- 04/1964
- Data as of
- 12/2021
- EIN
- 39-1050684
Organization Overview
Sheboygan County Humane Society is located in Sheboygan, WI. The organization was established in 1964. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Sheboygan County Humane Society employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheboygan County Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sheboygan County Humane Society generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD, SHELTER, AND MEDICAL TREATMENT TO STRAY OR UNWANTED ANIMALS. DURING 2021 485 SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE SNAP PROGRAM AND 485 FERAL/BARN CAT SPAY & NEUTER SURGERIES WERE PERFORMED UNDER THE TNR PROGRAM. THERE WERE 1,341 ADOPTIONS, SERVED ANIMALS IN THE NAIL TRIM CLINIC, MICROCHIPPED ANIMALS AND 149 ANIMALS WERE SERVED IN VACCINE CLINICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Berchem Executive Di | Officer | 40 | $59,206 |
Tricia Reiss Vice Preside | OfficerTrustee | 10 | $0 |
Jeff Anderson Treasurer | OfficerTrustee | 10 | $0 |
Diane Ebenreiter Secretary | OfficerTrustee | 5 | $0 |
Steve Schmitt President | OfficerTrustee | 20 | $0 |
Alli Karrels Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,568 |
| Related organizations | $0 |
| Government grants | $148,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,640,864 |
| Noncash contributions included in lines 1a–1f | $27,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,909,247 |
| Total Program Service Revenue | $379,627 |
| Investment income | $20,131 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,021 |
| Net Gain/Loss on Asset Sales | $33,513 |
| Net Income from Fundraising Events | -$17,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,410,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,206 |
| Compensation of current officers, directors, key employees. | $29,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,998 |
| Payroll taxes | $44,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $24,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,965 |
| Fees for services: Other | $4,377 |
| Advertising and promotion | $3,684 |
| Office expenses | $17,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,013 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,740 |
| Insurance | $35,986 |
| All other expenses | $37,928 |
| Total functional expenses | $1,122,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $239,426 |
| Accounts receivable, net | $45,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,855,238 |
| Investments—publicly traded securities | $1,836,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,383,693 |
| Total assets | $8,676,934 |
| Accounts payable and accrued expenses | $40,445 |
| Grants payable | $0 |
| Deferred revenue | $28,158 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,603 |
| Net assets without donor restrictions | $7,873,435 |
| Net assets with donor restrictions | $734,896 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,676,934 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sheboygan County Humane Society has recieved totaling $27,500.
| Awarding Organization | Amount |
|---|---|
F K Bemis Family Foundation Sheboygan Falls, WI PURPOSE: COMMUNITY/BLDG | $27,500 |
Endowment Analysis
| Beg. Balance | $1,267,232 |
| Earnings | $141,663 |
| Admin Expense | $11,808 |
| Net Contributions | $522,418 |
| Other Expense | $26,970 |
| Ending Balance | $1,892,535 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |